Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,164,628
Government Grants
37%
Program Services
28%
Contributions
27%
Other
6%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,470,662
Salaries & Benefits
81%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$865,261
$588,596
-32%
Government Grants
$782,340
$808,677
+3%
Fundraising Events
$16,372
$35,911
+119%
Program Services
$496,253
$605,635
+22%
Membership Dues
$0
$0
-
Investments
$1,474
$1
-100%
Other
$120,911
$125,808
+4%
Total Revenues
$2,282,611
$2,164,628
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,764,355
$1,998,183
+13%
Fees to Service Providers
$99,445
$140,138
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,396
$146,813
-34%
Interest
$0
$96
-
Depreciation
$26,040
$27,076
+4%
Other
$174,068
$158,356
-9%
Total Expenses
$2,286,304
$2,470,662
+8%
Net income
2023
2024
Change
Net income
-$3,693
-$306,034
-8187%
Functional Expenses
Summary
2023
2024
Change
Program
$2,012,400
$2,174,581
+8%
Admin
$159,777
$172,715
+8%
Fundraising
$114,127
$123,366
+8%
Total Expenses
$2,286,304
$2,470,662
+8%